Bill of Lading Number
575016000033
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
Aniprotein Colombia S.A.S.
Consignee (Original Format)
ANIPROTEIN COLOMBIA S.A.S.
CR 14 89 48 OF 309
NIT ID (Original Format)
900758400
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aniprotein Llc
Shipper (Original Format)
ANIPROTEIN LLC
1088 ALLAMANDA WAY WESTON FL 33327
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CIAMSA SA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SSZ1656997
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2301109000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX X
Item Quantity
111244.9
Item Quantity Unit
KG
Gross Weight (kg)
113073.7
Net Weight (kg)
111244.9
Value of Goods, CIF (USD)
$43,862
Value of Goods, FOB (USD)
$35,847
Freight Cost
7965.13
Freight Value
8015.19
Insurance Cost
50.06
Total Tax Paid
8753000
Acceptance Date
2025-09-09
Acceptance Number
482025000873262
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
362892
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
43861.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25506
Destination Providence
11
Document Identifier
460444430
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500087326
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
INV/186039
Legal Representative Document
805001285.000000
Legal Representative Name
AGENCIA DE ADUANAS CIAMSA SA NIVEL 2
License Number
50161024.000000
Municipality
11001.0
Number Packages
72
Packaging Code
BG
Payment Date
2025-08-21
Payment Form
1
Payment Value
8753000
Preprinted Number
482025000873262
Subheadings
1
Tariff Base
175057070
User Type
23
Value Added Tax Base
175057070
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8753000
Value Added Tax Total
8753000
Verification Number
8
United States
中文